FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,183,379 | 3,248,480 | 3,183,484 | 3,183,484 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,715,484 | 2,715,484 | 3,163,484 | 3,163,484 | 3,183,484 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 2,658 | 2,673 | 2,692 | 3,163 | 3,183 |
TOTAL | 2,658 | 2,673 | 2,692 | 3,163 | 3,183 |